[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 105 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3293 | 7490.61 | 2022-07-01 | 63 | 6 | 8 | Actual |
| 20858 | 7856.00 | 2023-12-01 | 63 | 6 | 5 | Actual |
| 19525 | 6.08 | 2023-09-30 | 63 | 6 | 12 | Actual |
| 39321 | 14620.82 | 2025-03-31 | 63 | 6 | 13 | Actual |
| 12737 | 9600.00 | 2023-03-31 | 63 | 6 | 5 | Budget |
| 27355 | 47941.00 | 2024-05-30 | 63 | 6 | 7 | Actual |
| 12079 | 12135.00 | 2023-02-28 | 63 | 6 | 7 | Actual |
| 9835 | 15956.00 | 2022-12-29 | 63 | 6 | 7 | Actual |
| 6664 | 10600.00 | 2022-09-30 | 63 | 6 | 8 | Budget |
| 9232 | 4128.00 | 2022-12-29 | 63 | 6 | 4 | Actual |
| 17993 | 6290.00 | 2023-08-31 | 63 | 6 | 6 | Actual |
| 15428 | 28.42 | 2023-05-31 | 63 | 6 | 12 | Actual |
| 23748 | 10171.00 | 2024-02-28 | 63 | 6 | 4 | Actual |
| 6803 | 1900.00 | 2022-10-31 | 63 | 6 | 3 | Budget |
| 724 | 2443.00 | 2022-04-30 | 63 | 6 | 6 | Actual |
| 4415 | 12848.29 | 2022-07-31 | 63 | 6 | 8 | Actual |
| 1377 | 6200.00 | 2022-05-31 | 63 | 6 | 4 | Budget |
| 14159 | 47141.35 | 2023-04-30 | 63 | 6 | 8 | Actual |
| 16023 | 50006.00 | 2023-07-01 | 63 | 6 | 7 | Actual |
| 5539 | 20901.47 | 2022-08-31 | 63 | 6 | 8 | Actual |
| 1988 | 13500.00 | 2022-05-31 | 63 | 6 | 7 | Budget |
| 30284 | 8129.00 | 2024-08-30 | 63 | 6 | 3 | Actual |
| 2965 | 6900.00 | 2022-07-01 | 63 | 6 | 6 | Budget |
| 2177 | 17318.07 | 2022-05-31 | 63 | 6 | 8 | Actual |
| 32534 | 2968.00 | 2024-10-30 | 63 | 6 | 3 | Actual |
| 16143 | 51429.31 | 2023-07-01 | 63 | 6 | 8 | Actual |
| 6804 | 2978.00 | 2022-10-31 | 63 | 6 | 3 | Actual |
| 10161 | 3400.00 | 2023-01-29 | 63 | 6 | 3 | Budget |
| 6007 | 13000.00 | 2022-09-30 | 63 | 6 | 5 | Budget |
| 28828 | 4054.03 | 2024-06-30 | 63 | 6 | 11 | Actual |
| 25597 | 5.01 | 2024-03-30 | 63 | 6 | 12 | Actual |
| 15733 | 16512.00 | 2023-07-01 | 63 | 6 | 5 | Actual |
| 8907 | 12600.00 | 2022-12-01 | 63 | 6 | 8 | Budget |
| 35960 | 5780.00 | 2025-01-29 | 63 | 6 | 3 | Actual |
| 24566 | 31.61 | 2024-02-28 | 63 | 6 | 12 | Actual |
| 23126 | 7907.00 | 2024-01-29 | 63 | 6 | 7 | Actual |
| 18707 | 2154.00 | 2023-09-30 | 63 | 6 | 4 | Actual |
| 27065 | 24740.00 | 2024-05-30 | 63 | 6 | 5 | Actual |
| 33330 | 1206.10 | 2024-10-30 | 63 | 6 | 11 | Actual |
| 9369 | 12818.00 | 2022-12-29 | 63 | 6 | 5 | Actual |
| 10023 | 12600.00 | 2022-12-29 | 63 | 6 | 8 | Budget |
| 26974 | 30445.00 | 2024-05-30 | 63 | 6 | 4 | Actual |
| 30497 | 8807.00 | 2024-08-30 | 63 | 6 | 5 | Actual |
| 16344 | 5266.81 | 2023-07-01 | 63 | 6 | 11 | Actual |
| 21145 | 16528.00 | 2023-12-01 | 63 | 6 | 7 | Actual |
| 11937 | 14678.00 | 2023-02-28 | 63 | 6 | 6 | Actual |
| 28948 | 6882.80 | 2024-06-30 | 63 | 6 | 12 | Actual |
| 4229 | 2517.00 | 2022-07-31 | 63 | 6 | 7 | Actual |
| 29158 | 8729.00 | 2024-07-30 | 63 | 6 | 3 | Actual |
| 864 | 13500.00 | 2022-04-30 | 63 | 6 | 7 | Budget |
| 23034 | 3490.00 | 2024-01-29 | 63 | 6 | 6 | Actual |
| 1989 | 15640.00 | 2022-05-31 | 63 | 6 | 7 | Actual |
| 7128 | 3854.00 | 2022-10-31 | 63 | 6 | 5 | Actual |
| 22149 | 16875.00 | 2023-12-29 | 63 | 6 | 7 | Actual |
| 10162 | 5321.00 | 2023-01-29 | 63 | 6 | 3 | Actual |
| 13943 | 2725.00 | 2023-04-30 | 63 | 6 | 6 | Actual |
Generated 2025-05-30 04:39:27.705 UTC